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ORACLE DATA SHEET PEOPLESOFT GENERAL LEDGER Oracle s PeopleSoft General Ledger is a comprehensive financial management solution that offers a fully-automated close and consolidation solution for legal.

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Oracle® General Ledger is a comprehensive financial management solution that provides highly automated financial processing, effective management control, and real-time visibility to financial results. It provides everything you need to meet financial compliance and improve your bottom line.

General Ledger Setup Steps Define Your Chart of Accounts. ... Define Your Cross-Validation Rules (optional) ... Define Your Chart of Accounts Mapping (optional) ... Define Your Descriptive Flexfields (optional) ... Define Your Accounting Period Types. ... Define Your Accounting Calendar.

Oracle General Ledger provides highly automated financial processing. It can import and post 42 million journal lines per hour, making it the fastest and most scalable general ledger on the market.

To generate GL reports, you run a general ledger job. In Business Operations, select the Jobs icon, General Ledger, and then New. The options for running the job are: Run the job once.

Extracting General Ledger Data Register source systems in FDMEE by adding details for Oracle Data Integrator and FDMEE, which are specific to the source system. Register target applications for use with FDMEE. Select the Source Accounting Entities. Define import formats and locations. Create metadata rules.

How do I Run the General Ledger Activity Report? From PeopleSoft Finance, navigate to the General Ledger Activity report by: ... The General Ledger Run Control ID is displayed. Select an existing Run Control ID, or create a new one as appropriate. ... Select a Ledger. ... Enter a Fiscal Year. ... Enter a From Period. Enter a To Period.

General Ledger serves as the core of the PeopleSoft Financial Management System. The PeopleSoft subsystem applications, such as Payables and Receivables, create accounting entries that you select to process in the journal generator.

Drill Down to Balances Click the Navigator > Financial Reporting Center link. Select one of the accounts in the Account Monitor. Click the Inquire and Analyze Balances link. Select: All Cost Center Values. Your account. ... Select an Accounting Period. Click Refresh. Click Expand on the Cost Center. Review the balances.

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Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232